Client to Cash

The Client to Cash role in the professional services industry involves managing client billing, accounts receivable, and ensuring efficient cash collection processes. Based in Kuala Lumpur, this role is ideal for individuals with a strong foundation in accounting and finance.

Client Details

A professional services organisation located in Kuala Lumpur.

Description

• Prepare and manage client billing and invoicing processes accurately and on time.
• Oversee accounts receivable and ensure timely follow-up on outstanding payments.
• Reconcile accounts and resolve discrepancies effectively.
• Collaborate with internal teams to ensure accurate client data and billing information.
• Monitor cash collection and ensure adherence to company policies and procedures.
• Generate and analyse financial reports related to client transactions.
• Support audits and compliance activities as required.
• Provide insights and recommendations to improve the cash management process.
  
  

Profile

A Successful Client To Cash Professional Should Have

• A background in accounting, finance, or a related field.
• Strong knowledge of accounts receivable and cash collection processes.
• Attention to detail and accuracy in financial reporting.
• Proficiency in accounting software and tools.
• Excellent organisational and problem-solving skills.
• Ability to communicate effectively with internal teams and clients.
  
  

Job Offer

• Permanent position in a professional services organisation.
  
  

If you are ready to move forward in your accounting and finance career, consider applying today.

To apply online please click the Apply button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.